| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 11,978 | 11,031 | 13,248 | 12,590 | 13,028 |
| Expenses | 8,787 | 7,968 | 9,063 | 9,508 | 9,008 |
| EBITDA | 4,539 | 4,385 | 6,079 | 4,722 | 5,790 |
| EBIT | 3,744 | 3,575 | 5,089 | 3,764 | 4,850 |
| Profit Before Tax | 3,191 | 3,063 | 4,185 | 3,082 | 4,020 |
| Net Profit | 2,455 | 2,409 | 3,035 | 2,359 | 3,119 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.84% | 42.72% | 50.48% | 38.70% | 46.46% |
| Net Profit Margin | 21.55% | 23.47% | 25.21% | 19.33% | 25.03% |
| Earning Per Share (Diluted) | 5.94 | 5.91 | 7.61 | 5.90 | 7.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |